Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/01/2020 | FFC/2019-20/P/56 | Expenditures | 41,167 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/57 | Expenditures | 99,844 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/58 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/59 | Expenditures | 25,432 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/60 | Expenditures | 10,980 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/61 | Expenditures | 14,980 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/62 | Expenditures | 21,262 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/63 | Expenditures | 6,366 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/64 | Expenditures | 10,885 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/65 | Expenditures | 88,732 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/66 | Expenditures | 40,215 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/67 | Expenditures | 7,536 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/68 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/69 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:57 PM. |